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Invoicing
INV-3578Paid

Anika Bramble

Whole-Home Rewire — Warehouse, Anika Bramble

$22,667
Paid in full
Shock & Awe Electric, LLC
Shock & Awe Electric, LLC
4720 Ironwood Commerce Dr, Suite 210, Tampa, FL 33619
(813) 555-0142 · Lic. EC-0014482
INVOICE
INV-3578
PAID
Bill to
Anika Bramble
Anika Bramble
8139 Cypress Bend Ct, Brandon, FL 34334
IssuedFeb 7, 2026
DueFeb 7, 2026
Re: Whole-Home Rewire — Warehouse, Anika Bramble
DescriptionQtyRateAmount
Materials and equipment1 ea$4,735.89$4,735.89
Labor1 lot$15,926.89$15,926.89
Permit and inspection fees1 ea$423.13$423.13
Subtotal$21,085.91
Sales tax (7.50%)$1,581.44
Total due$22,667.35

Payment due by Feb 7, 2026. Thank you for your business.

Balance

Invoice total
$22,667.35
Paid to date
$22,667.35
Balance due
$0
Terms
Net 0 · due Feb 7, 2026

Payment history

  • Credit card$22,667.35
    Feb 8, 2026 · PAY-6680

Linked records

Customer
Anika Bramble
JOB-3067
Whole-Home Rewire — Warehouse, Anika Bramble